Senior Financial Analyst

The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible for budget, projection, and actual variance commentary.ResponsibilitiesPrepare the company's expense plans and monthly forecastsAccurately update systems to actual results, forecasts, and budgetsAnalyze and provide commentary on variancesDevelop financial models and analyses to support strategic initiativesAnalyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expendituresContinuously focus on automating and streamlining the FP&A processMaintain relationships with stakeholders across the organizationQualificationsBachelor's degree in Business, Accounting, or Finance4+ years' of financial analysis experienceProficient in Microsoft Excel; BI experience a plusStrong quantitative financial skills

Created: 2025-01-11